|
1 Sep
|
Provision of medical services on a retainer basis at the Pico Island Health Unit
|
Unidade de Saúde da Ilha do Pico
|
€204,480
|
|
2 Sep
|
Provision of services for compiling a register of the infrastructures of the water supply and wastewater systems of Monchique
|
Município de Monchique
|
€102,890
|
|
2 Sep
|
P218_2015_Procedure for the acquisition of VSphere Enterprise Plus licences with vSOM and the corresponding after-sales support services
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€190,100
|
|
2 Sep
|
P234_2015 - Acquisition of after-sales support services for software supporting the email service on the ESPAP community cloud (ESPAP Cloud)
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€10,879
|
|
2 Sep
|
Provision of services for a study on the nutritional status of older Portuguese people for the NUTRITION UP 65 project
|
Universidade do Porto
|
€206,000
|
|
3 Sep
|
Supply of a Wheeled Loader
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€148,500
|
|
3 Sep
|
Supply of a Telescopic Handler
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€71,500
|
|
3 Sep
|
Supply of an Articulated Lifting Platform
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€37,250
|
|
3 Sep
|
Public tender for the acquisition of fixed and mobile voice and data communications for the Municipality of Faro
|
Município de Faro
|
€198,000
|
|
4 Sep
|
Supply of meals and operation of the school canteen and bar at the Evaristo Nogueira School for the 2015/2016 school year
|
Escola Evaristo Nogueira, Lda.
|
€102,690
|
|
4 Sep
|
Supply of a 55-seat coach plus driver plus crew member
|
Município de Azambuja
|
€206,500
|
|
4 Sep
|
Public tender divided into lots for the supervision of various construction works in the municipality of Calheta funded by PRODERAM
|
Município da Calheta
|
€206,500
|
|
4 Sep
|
Purchase of food products (miscellaneous food products - HFAR/PL)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€120,875
|
|
4 Sep
|
Purchase of Food Products - Fruit, Vegetables and Related Products
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€81,110
|
|
4 Sep
|
Purchase of food products - Products of animal origin, meats and meat-based products
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€71,332
|
|
4 Sep
|
Purchase of food products - Fish, crustaceans and aquatic products
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€72,315
|
|
4 Sep
|
Public tender for the acquisition of maintenance services for EMC SYMMETRIX equipment - CP 09/IFAP/2015
|
Instituto de Financiamento da Agricultura e Pescas, IP
|
€101,999
|
|
4 Sep
|
Acquisition of a Digital Radiology System for the Outpatient Centre of CHSJ, EPE
|
Unidade Local de Saúde de São João, EPE
|
€150,000
|
|
4 Sep
|
Acquisition of a heavy passenger vehicle - Collective Transport through financial leasing
|
Município de Arruda dos Vinhos
|
€93,905
|
|
7 Sep
|
OA104815CPS
|
Banco de Portugal
|
€180,000
|
|
7 Sep
|
OA101115CP
|
Banco de Portugal
|
€181,000
|
|
8 Sep
|
Leasing contract for the acquisition of 2 buses
|
Município de Pinhel
|
€196,615
|
|
8 Sep
|
Purchase of 2 buses with 33 seats each
|
Município de Pinhel
|
€182,000
|
|
8 Sep
|
Works contract for partial remodelling, alteration of partitions and pantries of the headquarters building of the Lisbon DF
|
Autoridade Tributária e Aduaneira
|
€28,000
|
|
8 Sep
|
Renewal of the water supply network on Rua Padre Acúrcio, in Oliveira do Bairro
|
AdRA - Águas da Região de Aveiro, SA
|
€235,000
|
|
9 Sep
|
010400052015 - Clothing and Block Uniforms
|
Unidade Local de Saúde de Coimbra, EPE
|
€170,640
|
|
9 Sep
|
010400062015 - Light Green Protective Gown and Uniforms
|
Unidade Local de Saúde de Coimbra, EPE
|
€90,720
|
|
9 Sep
|
Towels and Multipurpose Cloths
|
Unidade Local de Saúde de Coimbra, EPE
|
€72,360
|
|
9 Sep
|
010400072015 - Bed Linen
|
Unidade Local de Saúde de Coimbra, EPE
|
€108,000
|
|
9 Sep
|
010400042015 - Uniforms for Nurses and Operational Assistants
|
Unidade Local de Saúde de Coimbra, EPE
|
€178,200
|
|
9 Sep
|
GMDSS Project - Acquisition of multimedia equipment
|
Direção-Geral de Recursos da Defesa Nacional
|
€130,000
|
|
9 Sep
|
GMDSS Project - Procurement of an audio recording system
|
Direção-Geral de Recursos da Defesa Nacional
|
€115,000
|
|
10 Sep
|
Contract for the acquisition of X-ray equipment for general examinations - Vila do Porto Health Centre
|
Saudaçor - Sociedade Gestora de Recursos e Equipamentos da Saúde dos Açores, S. A.
|
€162,000
|
|
10 Sep
|
CP 30/2015_DAF - acquisition of cleaning and hygiene services for the facilities of AdRA
|
AdRA - Águas da Região de Aveiro, SA
|
€135,000
|
|
10 Sep
|
Public Tender 120015/2015 - Airway materials: suction, nebulisation and oxygen administration
|
Unidade Local de Saúde da Lezíria, EPE
|
€13,596
|
|
11 Sep
|
Purchase of vehicles for the Environment Division
|
Município de Ovar
|
€81,250
|
|
14 Sep
|
NCC_FEUP_CP007/2015
|
Universidade do Porto
|
€134,900
|
|
14 Sep
|
NCC_FEUP_CP009/2015
|
Universidade do Porto
|
€17,600
|
|
14 Sep
|
NCC_FEUP_CP008/2015
|
Universidade do Porto
|
€72,750
|
|
14 Sep
|
Public tender for the acquisition of desktop computers
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€120,312
|
|
14 Sep
|
Replacement of the roof of Building B at Magalhães Lemos Hospital, E.P.E.
|
Hospital de Magalhães Lemos, E. P. E.
|
€98,000
|
|
14 Sep
|
Construction works for the 'Cortegaca Civic Centre'
|
Município de Ovar
|
€920,500
|
|
15 Sep
|
Supply of ballasts for disinfection equipment - Fátima wastewater treatment plant
|
Águas do Centro Litoral, SA
|
€13,000
|
|
15 Sep
|
CP no. 2025615
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€130,433
|
|
15 Sep
|
Works contract for the 'MEOL - Irmãos Oliveira Lopes School Museum'
|
Município de Ovar
|
€1.2M
|
|
16 Sep
|
Microsoft Campus Agreement 2015-2016 software licensing
|
Universidade de Coimbra
|
€138,399
|
|
16 Sep
|
Purchase of Bunches
|
Unidade Local de Saúde do Algarve, EPE
|
€132,877
|
|
16 Sep
|
Supply of electricity for AIRC facilities supplied at medium voltage
|
AIRC - Associação de Informática da Região Centro
|
€140,000
|
|
17 Sep
|
NCC_FEUP_CP005/2015
|
Universidade do Porto
|
€85,300
|
|
17 Sep
|
Continuous supply and transport of hot-finished asphalt mixtures for streets in the municipality of Almeirim
|
Município de Almeirim
|
€117,500
|
|
17 Sep
|
Procurement of a light 4 x 4 vehicle
|
Município de Vila Real
|
€84,000
|
|
17 Sep
|
Purchase of 30-litre plastic boxes for packing fish
|
DOCAPESCA - Portos e Lotas, SA
|
€124,295
|
|
18 Sep
|
Urgent public tender for the acquisition of servers, storage, LAN network and SAN for the health data platform
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€206,000
|
|
18 Sep
|
Procurement of Suture Threads
|
Unidade Local de Saúde do Algarve, EPE
|
€118,044
|
|
18 Sep
|
Public Tender No. 2/SASUE/2015
|
Serviços de Ação Social da Universidade de Évora
|
€125,000
|
|
18 Sep
|
Remodelling of the Fire Station of the Vila Velha de Ródão Volunteer Firefighters Humanitarian Association
|
Associação Humanitária dos Bombeiros Voluntários de Vila Velha de Ródão
|
€413,879
|
|
18 Sep
|
Supply and installation of laundry equipment for various Prison Establishments
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€123,500
|
|
18 Sep
|
Paving of municipal road E.M. 304 Troviscoso - Merufe
|
Município de Monção
|
€297,500
|
|
18 Sep
|
Maintenance Services for Miscellaneous Equipment (17000316)
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€122,710
|
|
21 Sep
|
Acquisition of Non-Life Insurance Services
|
Irmandade da Santa Casa da Misericórdia de Castro Daire
|
€65,000
|
|
22 Sep
|
Purchase of 17 light vehicles with 5 passenger seats
|
Município de loures
|
€110,569
|
|
22 Sep
|
Supply and fitting of homologated tyres and related services
|
Município de Faro
|
€75,000
|
|
22 Sep
|
Supply of Plastic Bags
|
Unidade Local de Saúde do Algarve, EPE
|
€113,740
|
|
22 Sep
|
Procurement of Operating Fields and Other Clinical Consumable Material
|
Unidade Local de Saúde do Algarve, EPE
|
€118,925
|
|
22 Sep
|
Procurement of services for the implementation of the 5th edition of the 'Entrepreneurship in Schools Viseu Dão Lafões' project
|
Comunidade Intermunicipal Viseu Dão Lafões
|
€82,095
|
|
22 Sep
|
Contract CP No. 7/2015
|
Município da Figueira da Foz
|
€131,000
|
|
22 Sep
|
Procurement of insurance services
|
Entidade Reguladora dos Serviços Energéticos
|
€105,000
|
|
23 Sep
|
Procurement of supervision services, survey of potential clients, quality management, site safety coordination and environmental management coordination for the works contract 'Wastewater of the Maceda system (PAR 008) - Phase 2 - Ovar'
|
AdRA - Águas da Região de Aveiro, SA
|
€75,000
|
|
23 Sep
|
Framework agreement: Interventional haemodynamics and interventional cardiology
|
Unidade Local de Saúde do Algarve, EPE
|
€128,900
|
|
23 Sep
|
Acquisition of Diagnostic Materials and Tray Kit
|
Unidade Local de Saúde do Algarve, EPE
|
€84,979
|
|
24 Sep
|
Recovery/Reconstruction of a WWTP at the Ponta Delgada NATO POL Depot (DPNPD)
|
Direção-Geral de Recursos da Defesa Nacional
|
€950,000
|
|
24 Sep
|
CP400055 - Linen and textile articles for the CHO
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€107,097
|
|
25 Sep
|
CP No. 01/2015 of HFAR/Porto
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€74,000
|
|
25 Sep
|
Rental of construction equipment
|
Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA
|
€206,075
|
|
25 Sep
|
Provision of occupational health, hygiene and safety services
|
AMCAL - Associação de Municípios do Alentejo Central
|
€126,000
|
|
25 Sep
|
Acquisition of introducers, electrodes and detectors for the cardiology service
|
Unidade Local de Saúde do Algarve, EPE
|
€60,591
|
|
25 Sep
|
Disposable Hygiene Materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€136,176
|
|
28 Sep
|
Torrão Health Extension - Construction Works, Public Tender No. 2/2015-GIE/ARSALT
|
Administração Regional de Saúde do Alentejo, IP
|
€150,000
|
|
28 Sep
|
Extension of the Alvalade do Sado Health Unit - Public Works Tender No. 1/2015-GIE/ARSALT
|
Administração Regional de Saúde do Alentejo, IP
|
€150,000
|
|
28 Sep
|
Purchase of electrophysiology material
|
Unidade Local de Saúde do Algarve, EPE
|
€105,059
|
|
29 Sep
|
Improvement and Conservation Works on the Pavement of the Streets of Hospital de Magalhães Lemos, E.P.E
|
Hospital de Magalhães Lemos, E. P. E.
|
€140,000
|
|
29 Sep
|
Procurement of supervision services, survey of potential customers, quality management, site safety coordination and environmental management coordination for the works contract 'Crastovães Wastewater'
|
AdRA - Águas da Região de Aveiro, SA
|
€57,000
|